Civic Intelligence

Rocky Mountain Honor Flight

990 • Fiscal year 2016 • EIN 11-3826357

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.ROCKYMOUNTAINHONORFLIGHT.ORG
1201 Williams Street No 18ADenver, CO 80218

(720) 217-3235

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$351,108

Up $240,780 (+218%) from 2015

Net Assets

Up

$346,465

Up $236,259 (+214%) from 2015

Liabilities

Up

$4,643

Up $4,521 (+3706%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$317,218

Up $211,847 (+201%) from 2015

Expenses

Up

$80,959

Up $1,566 (+2.0%) from 2015

Net Income

Up

$236,259

Up $210,281 (+809%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $133,934Liabilities 2011: $02011Assets 2012: $94,651Liabilities 2012: $02012Assets 2013: $72,343Liabilities 2013: $02013Assets 2014: $84,228Liabilities 2014: $02014Assets 2015: $110,328Liabilities 2015: $122Net Assets 2015: $110,2062015Assets 2016: $351,108Liabilities 2016: $4,643Net Assets 2016: $346,4652016Assets 2017: $423,523Liabilities 2017: $0Net Assets 2017: $423,5232017Assets 2018: $627,613Liabilities 2018: $6,013Net Assets 2018: $621,6002018Assets 2019: $875,638Liabilities 2019: $2,935Net Assets 2019: $872,7032019Assets 2020: $907,351Liabilities 2020: $1,378Net Assets 2020: $905,9732020Assets 2021: $941,422Liabilities 2021: $1,741Net Assets 2021: $939,6812021Assets 2022: $1,057,468Liabilities 2022: $4,032Net Assets 2022: $1,053,4362022Assets 2023: $1,121,817Liabilities 2023: $0Net Assets 2023: $1,121,8172023Assets 2024: $1,302,648Liabilities 2024: $0Net Assets 2024: $1,302,6482024

Highlighted filing

2016

Assets$351,108
Liabilities$4,643
Net Assets$346,465
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $188,878Expenses 2011: $174,566Net Income 2011: $14,3122011Revenue 2012: $136,489Expenses 2012: $175,772Net Income 2012: -$39,2832012Revenue 2013: $150,156Expenses 2013: $172,464Net Income 2013: -$22,3082013Revenue 2014: $157,717Expenses 2014: $145,832Net Income 2014: $11,8852014Revenue 2015: $105,371Expenses 2015: $79,393Net Income 2015: $25,9782015Revenue 2016: $317,218Expenses 2016: $80,959Net Income 2016: $236,2592016Revenue 2017: $206,764Expenses 2017: $129,706Net Income 2017: $77,0582017Revenue 2018: $348,531Expenses 2018: $150,071Net Income 2018: $198,4602018Revenue 2019: $463,382Expenses 2019: $201,332Net Income 2019: $262,0502019Revenue 2020: $72,262Expenses 2020: $21,082Net Income 2020: $51,1802020Revenue 2021: $52,515Expenses 2021: $18,968Net Income 2021: $33,5472021Revenue 2022: $331,524Expenses 2022: $217,930Net Income 2022: $113,5942022Revenue 2023: $299,576Expenses 2023: $230,916Net Income 2023: $68,6602023Revenue 2024: $368,200Expenses 2024: $230,399Net Income 2024: $137,8012024

Highlighted filing

2016

Revenue$317,218
Expenses$80,959
Net Income$236,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$317,218
Mission and Program Overview

Mission

Transporting our american veterans to washington, dc for two days of remembrance, honor, and celebration of their service and their sacrifice.

Rocky mountain honor flight was created to transport our american veterans to washington, d.c. For two days of remembrance, honor and celebration of their service and sacrifice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,328$346,519▲ $236,191
Pledges and Grants Receivable-$4,589-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$110,328$351,108▲ $240,780
Liabilities
Accounts Payable and Accrued Expenses$122$4,643▲ $4,521
Total Liabilities$122$4,643▲ $4,521
Net Assets / Fund Balance
Unrestricted Net Assets$110,206$341,876▲ $231,670
Temporarily Rstr Net Assets-$4,589-
Total Net Assets Fund Balance$110,206$346,465▲ $236,259
Total Liabilities and Net Assets / Fund Balance$110,328$351,108▲ $240,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,704$2,704
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary Denise HaddonPresident
Brian GallagherVice President
Gene GorhamVice President
Andrea HallerDirector
Brian ChocholDirector
David ZumwaltDirector
Joe WinslowDirector
Judy GorhamDirector
Pat KeelanDirector
Sam PitzenDirector
Daral WillefordTreasurer
Cliff FejfarVP Ground Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$317,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,218
Change in Net Assets
$236,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,959
Total Fundraising Expense$4,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$49,956--$49,956
Office Expenses$2,417$1,080-$3,497
Other Expenses$1,382$213$4,800$1,382
Occupancy$428$936-$1,364
Fees for Services Accounting-$650-$650
Insurance$624--$624
Fees for Services Other$75$25-$100
Total Functional Expenses$73,255$2,904$4,800$80,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and treasurer prior to filing. In addition, it is circulated to the full board prior to filing.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Honor Flight
EIN
11-3826357
Phone
7202173235
Address
1201 WILLIAMS STREET NO 18A, DENVER, CO 80218

Signing Officer

Name
Mary Denise Haddon
Title
President
Phone
7202173235
Signed
2017-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Denise Haddon
Formed
2007
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
28

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE STE 201, CENTENNIAL, CO 80112
Preparer
Laura M Puca
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is no longer subject to u.s. Federal tax audits on its form 990 by taxing authorities for fiscal years ending prior to december 31, 2013. The years subsequent to this year contain matters that could be subject to differing interpretations of applicable tax laws and regulations. Although the outcome of tax audits is uncertain, the organization believes no issues would arise.”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04643
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROCKY MOUNTAIN HONOR FLIGHT WAS CREATED TO TRANSPORT OUR AMERICAN VETERANS TO WASHINGTON, D.C. FOR TWO DAYS OF REMEMBRANCE, HONOR AND CELEBRATION OF THEIR SERVICE AND SACRIFICE.
IRS990/AllOtherContributionsAmt0317218
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07202173235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 WILLIAMS STREET NO 18A
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080218
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110328
IRS990/CashNonInterestBearingGrp/EOYAmt0346519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080959
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0236259
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080959
IRS990/CYTotalFundraisingExpenseAmt04800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2016, ROCKY MOUNTAIN HONOR FLIGHT ESCORTED A TOTAL OF 56 VETERANS TO WASHINGTON, DC - 24 WORLD WAR II AND 28 KOREAN WAR VETERANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt073255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT KEELAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM PITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ZUMWALT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CHOCHOL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY DENISE HADDON
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFF FEJFAR
IRS990/Form990PartVIISectionAGrp/PersonNm9DARAL WILLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm11GENE GORHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP GROUND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0317218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0624
IRS990/InsuranceGrp/TotalAmt0624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02704
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCKY MOUNTAIN HONOR FLIGHT WAS CREATED TO TRANSPORT OUR AMERICAN VETERANS TO WASHINGTON, D.C. FOR TWO DAYS OF REMEMBRANCE, HONOR AND CELEBRATION OF THEIR SERVICE AND SACRIFICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0110206
IRS990/NetAssetsOrFundBalancesEOYAmt0346465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0936
IRS990/OccupancyGrp/ProgramServicesAmt0428
IRS990/OccupancyGrp/TotalAmt01364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OfficeExpensesGrp/ProgramServicesAmt02417
IRS990/OfficeExpensesGrp/TotalAmt03497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERANS MEALS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2VETERANS GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt04800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ProgramServicesAmt018373
IRS990/OtherExpensesGrp/ProgramServicesAmt11382
IRS990/OtherExpensesGrp/TotalAmt018373
IRS990/OtherExpensesGrp/TotalAmt15013
IRS990/OtherExpensesGrp/TotalAmt21382
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04589
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY DENISE HADDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025978
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236259
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92450
IRS990ScheduleA/PublicSupportPY170Pct00.86120
IRS990ScheduleA/PublicSupportTotal170Amt0801508
IRS990ScheduleA/SubstantialContributorsTotAmt065443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866951
IRS990ScheduleA/TotalSupportAmt0866951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2013. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. IN ADDITION, IT IS CIRCULATED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04589
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110328
IRS990/TotalAssetsEOYAmt0351108
IRS990/TotalAssetsGrp/BOYAmt0110328
IRS990/TotalAssetsGrp/EOYAmt0351108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073255
IRS990/TotalFunctionalExpensesGrp/TotalAmt080959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122
IRS990/TotalLiabilitiesEOYAmt04643
IRS990/TotalLiabilitiesGrp/BOYAmt0122
IRS990/TotalLiabilitiesGrp/EOYAmt04643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt049956
IRS990/TravelGrp/TotalAmt049956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 WILLIAMS STREET NO 18A
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ROCKYMOUNTAINHONORFLIGHT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DENISE HADDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202173235
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN HONOR FLIGHT
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0113826357
ReturnHeader/Filer/PhoneNum07202173235
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 WILLIAMS STREET NO 18A
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E000133C1500E83AD69E309045D3038474C2D216
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E000133C1500E83AD69E309045D3038474C2D216
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.237.14.1
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:59:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271433452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRADY PUCA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012150 E BRIARWOOD AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037719575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M PUCA
ReturnHeader/ReturnTs02017-05-11T19:08:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,108
Liabilities
$4,643
Net assets
$346,465
Revenue
$317,218
Expenses
$80,959
Net income
$236,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.37$0.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.30$0.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$0.33$0.22$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.00$0.94$0.05$0.02$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.07$0.02$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.46$0.20$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.35$0.15$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.21$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.32$0.08$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.17$0.01